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Former Member

Auto Generation of PR from PS with account assigment category N

Hi all,

Is it possible to fix more than one doc type for automatic creation in ps for material creation in internal activity in network?

My scenario is i want to fix auto generated PR with account assigment category N (network) for the material in internal activity of network

Right now the system is generating PR with account assigment category Q(project make to order)

regards

pv

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4 Answers

  • Best Answer
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    Former Member
    Jun 23, 2008 at 06:49 AM

    Hi,

    While assigning material to activity, you need to select item category as "N" which will bring account assignment category as N for you. Please not that account assignment category "N" is used when you want to post your entries to consumption.

    Regards

    Rahul

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    Former Member
    Jun 21, 2008 at 05:52 AM

    Hai,

    I think you can select only one document type in Automatic purchase reqisition thru, network.

    If you want to select different Doc. type then go to me51n(Manual Purchase requisition).

    Thanx

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    • If you are using Project stock in Project Defination. Than you can only create PR with Acct. assigned category N for non stock item i.e. Item Category N... Our colleages has explanied related to budget reporting.

      Regards

      Nitin P.

  • Jun 21, 2008 at 05:45 AM

    Hi,

    1. Maintain the appropriate Procurement indicator in OPS8

    2. Maintain this in OPUU.

    thanks.

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    Former Member
    Jun 21, 2008 at 05:49 AM

    Hi,

    For your 1st requirement , you have to use user exits COZF0001 and COZF0002.

    For your second requirement (fix auto generated PR with account assigment category N (network) for the material in internal activity of network ), you can fix the account assignment category N in OPTT transaction.

    Hope this helps.

    Regards,

    Amit

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